Billed Entity:
144003
LANCASTER SCHOOL DISTRICT
FRN:
1899014294
Funding Year:
2018
470#:
180006349
471#:
181008906
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $6,727.62 NRC to $5,234.04 NRC remove the ineligible product(s) or service(s): AP9630 APC network Management Card $ $1,493.58
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,448.93
Last Date of Service:
2019-09-30
Disbursed Amount:
$4,448.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,727.62
$5,234.04
One Time Ineligible Cost:
$0.00
$5,234.04
Total Cost:
$6,727.62
$5,234.04
Discount Percent:
85
85
Requested Amount:
$5,718.48
$4,448.93